Loading...
HomeMy WebLinkAbout260425 07/07/16 CITY OF CARMEL, INDIANA VENDOR: 365844 ONE CIVIC SQUARE FUN EXPRESS CHECK AMOUNT: $*******299.56 CARMEL, INDIANA 46032 PO BOX 14463 CHECK NUMBER: 260425 DES MOINES IA 50306-3463 CHECK DATE: 07/07/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 67833875201 168.87 GENERAL PROGRAM SUPPL 1082 4239039 67834217801 130.69 GENERAL PROGRAM SUPPL i Voucher No. Warrant No. 365844 Fun Express, LLC Allowed 20 P.O. Box 14463 Des Moines, IA 50306-3463 In Sum of$ $ 299.56 I ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-4 67834217801 4239039 $ 130.69 1 hereby certify that the attached invoice(s), or 1082-4 67833875201 4239039 $ 168.87 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except June 29, 2016 i Signature $ 299.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I 4 180 RECEIVED In voice-#: 678342178-0 JUN 2 7 20161� - fDate: 06121/2016 Bim: ----�---� Page#: 1 0 m SOLD SHIP TO: g G5SUIS00400051 -305768 CARMEL CLAY PARKS&REC CARMEL CLAY PARKS&RECREATION DAWN KOEPPER TIFFANY BUCKINGHAM 1411 E.116TH STREET 1235 CENTRAL PARK DRIVE EAST 0 CARMEL,IN 46032-3455 CARMEL, IN 46032 Purcha Order Number= DateOrdered Date Shipped s Backorders Terrns p XX-3959 06/20/2016 4- 0612112016 NO" Na., Q DAYS - -– -- Senrac ep�esentat�ve 1Vumber of Cartons Weight „ Shipped Via , 3 5$LBS tem� � OrderQty�$hip �,_ �.�� Descrp�ian� InitPrice Extmoan pl"Wk '-.?^ a. 4•�..:. �"= 1 D-57/9148 5ST 5 DIY FILLABLE SAND FRAMES 12.79 63.95 1D-5/885 1UN 1 PLASTIC SQUIRT GUN ASSORTMENT(25PC) 12.79 12.79 113-12122000 2DZ 2 CRAFT SAND ASSORTMENT 22.00 44.00 AO-99/ENVL 1PC 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122 INerchandils 5h�pp rig B Handling Sales Taxi Total Amount CerEif Cate Other YPaymentsa Balance due -2a�74' � 95 X0`00 3�© g � �� .� a."� �. V V PLEASE DETACH AND RETURN WITH REMITTANCE V V 180 i 1m.oiice# 267.8$38752-01;, o ©. Page#: 1 0 s SOLD RECEI-VEE) SHIP TO: $ G5SZTU00300043 -306551 CARMEL CLAY.PARKS&REC CARMEL CLAY PARKS&RECREATION N DAWN KOEPPER JUN 2 8 2016 TIFFANY BUCKINGHAM 1411 E.116TH STREET 1235 CENTRAL PARK DRIVE EAST 0 CARMEL,IN 46032-3455 BY: CARMEL, IN 46032 Purchase:Order Number> z Date.Ordered ;Date.Sfiipped Back,Ordecs. Terms XX 3'958 06/20/2016 06/�22I2016 �� ANO N_ET'30 DAYS - Sersr ce Represen atrve Number of c'a`rtons We " , ZShipped Via _ 1 :6Q.LBS .. � mINurrit► r fOr er Qty Sh p Qty .r Descrptbn `k . UnitPrice �•:Ext 'M oun PW ; . . m a 1D-6/1567 2DZ 2 PLUSH SMILE FACE BOUNCY BALLS 13.59 27.18 1D-16/1212 1DZ 1 MAGIC WORM 6.80 6.80 1D-12/4030 2UN 2 BOUNCING BALL ASSORTMENT 5.20 10.40 1D-9/65 2DZ 2 RUBBER WHOOPEE CUSHIONS(8) 5.59 11.18 1D-13689331 3UN 3 PARTY STRING 60G(6PC/UN) 11.19 33.57 1D-13665466 2DZ 2 MINI WATER TUBES WITH GLITTER 9.59 19.18 1D-39/1649 1UN 1 GLITTER STICKY HANDS(6DZ) 6.60 6.60 1D-39/58 1UN 1 GROWING SEA LIFE CHARACTERS(4DZ) 7.19 7.19 1 D-12/1457 2DZ 2 ALIEN TEST TUBE SLIME 9.59 19.18 1D-13647056 1DZ 1 RAINBOW STRESS BALL(DZ) 11.60 11.60 ID-5/1554 1UN 1 TREASURE CHEST TOY ASSORTMENT 15.99 15.99 AO-99/ENVL 113C 1 ATTACH PACKING LIST ENVELOPE Call to speak to a customer service representative: 1-800-228-0122 Me�chand se` .Sh�pp�ng&Band!- Sa es Tax dotal A►r�oun't; # Cert fiicate Others Pa merits ' . cep x` r ": :¢ .a:.,:sem. ,,r?''2, � 0 00, � Y BMS e n'I V V PLEASE DETACH AND RETURN WITH REMITTANCE V V